Silk Road Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,717,282 | 2,488,512 | −771,230 | 4.5 | 29% |
| 2021 | 5,025,735 | 1,712,433 | 3,313,302 | 29.7 | 38% |
| 2022 | 3,944,577 | 3,681,792 | 262,785 | 14.7 | 37% |
| 2023 | 2,074,463 | 3,915,795 | −1,841,332 | 8.0 | 34% |
In its most recent public year (2023), this organization spent $1,841,332 more than it brought in. Its reserves stood at about 8 months of spending, up from 4.5 in 2020. Staff pay was 34% of spending. $1,694,901 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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